Muster Roll No. : 1258	Date From : 04/06/2017    Date To : 16/06/2017	Sanction No. : 20261069    Sanction Date : 12/05/2017
Work Code : 0543003004/RC/20261069	Work Name : बसहियाशेख वार्ड ९ में छोटी मस्जिद से सलाम के घर तक सड़क में मिट्टी एवं सोलिंग कार्य (0543003004/RC/20261069)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 मो0 रईस आलम BH-43-003-004-00284300/714 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001771 Credited 18/07/2017   2 लाडला BH-43-003-004-00284300/894 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL001771 Credited 18/07/2017   3 मो0 इरफान आलम BH-43-003-004-00284300/952 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001771 Credited 18/07/2017   4 मो0शमीम BH-43-003-004-00284300/380 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001771 Credited 18/07/2017   5 तजमूल शाह BH-43-003-004-00284300/543 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001771 Credited 18/07/2017   6 Amjad BH-43-003-004-00284300/6-A OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL001771 Credited 18/07/2017   7 अमिना बेगम BH-43-003-004-00284300/894 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001771 Credited 18/07/2017   8 महेन्‍द्र साह BH-43-003-004-00284300/38 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL001771 Credited 18/07/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96